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feature   Implemented Features


Topic Replies Activity
About the Implemented Features category 1 July 27, 2014
Delete bank account 35 May 11, 2019
Ability switch on / off specific bank tagging rules 18 May 8, 2019
Attach PDF for invoices - ticked by default 33 April 25, 2019
Invoicing in Slovak Language 12 April 16, 2019
Adjustments not shown on exported project P&L data 11 April 11, 2019
'Get Last' for Supplier in Receipt Hub 4 February 19, 2019
Export client contact data 14 February 17, 2019
Customise routine emails for one customer 3 February 6, 2019
Stop scrolling back to top when tagging 10 December 5, 2018
Calculating exchange rate from currency values? 9 December 4, 2018
BACS / Cheque Payments Report for suppliers 14 November 27, 2018
Purchase order - inventory facility 23 October 20, 2018
Export project report data in CSV 32 September 25, 2018
Restrictions on Sales and Purchase Category Codes 13 September 18, 2018
Client Area Design 5 July 31, 2018
DD initiation indicator on due invoice 17 July 7, 2018
Token to ACCEPT or DECLINE on Estimate/Quotation 7 July 5, 2018
Net Book Value - Custom Codes 7 July 4, 2018
Quote automatic expiry date 5 July 2, 2018
Cash Flow Statement 8 June 28, 2018
Prevent automatic reminders for some customers 4 October 5, 2017
Print supplier payment - remittance advice 30 June 3, 2018
Customise emails for different clients or trading names 16 May 24, 2018
Increase the number of invoices allowed for rebilling expenses 18 May 23, 2018
Purchase_Search API Status needs to support all possible values 4 May 19, 2018
Tide.co - Business Bank Accounts Integration 8 May 5, 2018
Removal of delay on some bank feeds 1 April 26, 2018
Sub Totals as Invoice Lines 7 April 20, 2018
Depreciation on the Balance sheet 16 April 21, 2018